Hi All,

There is a requirement to auto populate the tax code in the customer order lines based on the Company and the Supply country fields, defined in the Customer Basic data in the Address Tab > Delivery Tax Information.

Tax Regime = VAT

Example:

Company ABC is in US, and they sell to UK (Supply Country) customers from their warehouse located in UK.

In US they have a different Tax code – VAT-01

In UK they have a different Tax code – VAT – 10

Requirement:

Requirement is to automatically populate the tax code VAT-10 (Based on Supply Country’s Tax code)on customer order line when they used the supply country UK on company ABC’s customer order line.

Thanx in Advance

Best Regards

Razan